Fiscal Year 2023 (July 2022 ~ June 2023)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $248,796,111.27$148,138,912.04$13,778,104.96$161,917,017.0065.08%$86,879,094.27
Solid Waste Disposal Fund $12,481,668.67$5,511,902.02$2,217,659.66$7,729,561.6861.93%$4,752,106.99
Water & Sewer Funds $60,816,338.75$35,990,821.73$7,081,228.35$43,072,050.0870.82%$17,744,288.67
Parking Operations Fund $1,273,127.47$742,065.91$20,782.52$762,848.4359.92%$510,279.04
W-S Transit Authority Funds $22,928,913.86$13,986,400.89$5,034,477.05$19,020,877.9482.96%$3,908,035.92
Public Facility Funds $3,641,984.07$2,801,599.79$117,525.31$2,919,125.1080.15%$722,858.97
Carolina Classic Fair Fund $2,049,425.80$1,887,719.71$64,051.68$1,951,771.3995.24%$97,654.41
Stormwater Management Fund $8,657,213.62$3,722,904.26$848,296.80$4,571,201.0652.80%$4,086,012.56
Warehouse Fund $608,710.00$395,900.82$0.00$395,900.8265.04%$212,809.18
Fleet Services Fund $11,046,101.93$7,155,949.73$1,322,519.23$8,478,468.9676.76%$2,567,632.97
Information Services Fund $13,912,852.07$7,853,257.13$1,911,548.07$9,764,805.2070.19%$4,148,046.87

 

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